Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$60,817
Up $7,842 (+15%) from 2020
Net Assets
Up$60,817
Up $7,842 (+15%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$41,040
Down $28,151 (-41%) from 2020
Expenses
Down$33,197
Down $32,538 (-49%) from 2020
Net Income
Up$7,843
Up $4,387 (+127%) from 2020
Founded to provide the children and families of north attleboro, ma the opportunity to learn the game of lacrosse in a safe environment that provides an opportunity for all players of all abilities to develop skills and game knowledge. Na big red lax will emphasize sportsmanship, teamwork, fair play and respect for all and will work with the children and families, regardless of ability, in a sports setting, to foster and promote understanding in the fundamentals and the fine points of lacrosse.
| Description | Grants | Expenses |
|---|---|---|
| GEARED TOWARD TEACHING THE YOUTH OF NORTH ATTLEBORO, MA THE FUNDAMENTALS OF THE GAME OF LACROSSE WHILE TREATING THEIR FELLOW TEAMMATES AND OPPONENTS WITH RESPECT AND ENCOURAGING GOOD SPORTSMANSHIP. | - | $33,197 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GIDEON GAUDETTE | President/VP | - | $0 | - | - |
| WAYNE TILLETT | Treasurer | - | $0 | - | - |
| MARTHA REILLY | Secretary | - | $0 | - | - |
| KATIE RAMM | Director | - | $0 | - | - |
| MICHAEL BABINSKI | Director | - | $0 | - | - |
| DAWN REGAN | Director | - | $0 | - | - |
| DAN HAMMOND | Director | - | $0 | - | - |
| MONICA SCHMIDT | Director | - | $0 | - | - |
| CHERYL GUSTAFSON | Director | - | $0 | - | - |
| JASON TRELLA | Director | - | $0 | - | - |
| TONY BERTINO | Director | - | $0 | - | - |
“Miscellaneous 1,868 total 1,868”
“Expenses advertising 22 office supplies 150 web hosting 423 bank & c/c charges 1,112 facilities charges 10,850 equipment 2,503 league fees 7,533 referee fees 4,444 refunds 3,306 coaches certification 40 taxes & licenses 35 uniforms 2,408 meals/entertainment 84 total 32,910”
“Founded to provide the children and families of north attleboro, ma the opportunity to learn the game of lacrosse in a safe environment that provides an opportunity for all players of all abilities to develop skills and game knowledge. Na big red lax will emphasize sportsmanship, teamwork, fair play and respect for all and will work with the children and families, regardless of ability, in a sports setting, to foster and promote understanding in the fundamentals and the fine points of lacrosse.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GIDEON GAUDETTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | WAYNE TILLETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARTHA REILLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATIE RAMM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MICHAEL BABINSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAWN REGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DAN HAMMOND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MONICA SCHMIDT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CHERYL GUSTAFSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JASON TRELLA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | TONY BERTINO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WAYNE TILLETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6175120577 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 97 PETERS WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH ATTLEBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52974 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60817 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7843 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 287 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52974 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60817 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 13250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42790 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52974 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60817 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GIDEON GAUDETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WAYNE TILLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARTHA REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATIE RAMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL BABINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAWN REGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAN HAMMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MONICA SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHERYL GUSTAFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JASON TRELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TONY BERTINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32910 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1868 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOUNDED TO PROVIDE THE CHILDREN AND FAMILIES OF NORTH ATTLEBORO, MA THE OPPORTUNITY TO LEARN THE GAME OF LACROSSE IN A SAFE ENVIRONMENT THAT PROVIDES AN OPPORTUNITY FOR ALL PLAYERS OF ALL ABILITIES TO DEVELOP SKILLS AND GAME KNOWLEDGE. NA BIG RED LAX WILL EMPHASIZE SPORTSMANSHIP, TEAMWORK, FAIR PLAY AND RESPECT FOR ALL AND WILL WORK WITH THE CHILDREN AND FAMILIES, REGARDLESS OF ABILITY, IN A SPORTS SETTING, TO FOSTER AND PROMOTE UNDERSTANDING IN THE FUNDAMENTALS AND THE FINE POINTS OF LACROSSE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GEARED TOWARD TEACHING THE YOUTH OF NORTH ATTLEBORO, MA THE FUNDAMENTALS OF THE GAME OF LACROSSE WHILE TREATING THEIR FELLOW TEAMMATES AND OPPONENTS WITH RESPECT AND ENCOURAGING GOOD SPORTSMANSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33197 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1750 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11500 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33197 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33197 |
| IRS990EZ/TotalRevenueAmt | 0 | 41040 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NABIGREDLAX.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 385436 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 385436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86343 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 385436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 385436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1,868 TOTAL 1,868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 22 OFFICE SUPPLIES 150 WEB HOSTING 423 BANK & C/C CHARGES 1,112 FACILITIES CHARGES 10,850 EQUIPMENT 2,503 LEAGUE FEES 7,533 REFEREE FEES 4,444 REFUNDS 3,306 COACHES CERTIFICATION 40 TAXES & LICENSES 35 UNIFORMS 2,408 MEALS/ENTERTAINMENT 84 TOTAL 32,910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOUNDED TO PROVIDE THE CHILDREN AND FAMILIES OF NORTH ATTLEBORO, MA THE OPPORTUNITY TO LEARN THE GAME OF LACROSSE IN A SAFE ENVIRONMENT THAT PROVIDES AN OPPORTUNITY FOR ALL PLAYERS OF ALL ABILITIES TO DEVELOP SKILLS AND GAME KNOWLEDGE. NA BIG RED LAX WILL EMPHASIZE SPORTSMANSHIP, TEAMWORK, FAIR PLAY AND RESPECT FOR ALL AND WILL WORK WITH THE CHILDREN AND FAMILIES, REGARDLESS OF ABILITY, IN A SPORTS SETTING, TO FOSTER AND PROMOTE UNDERSTANDING IN THE FUNDAMENTALS AND THE FINE POINTS OF LACROSSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE TILLETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175120577 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NA BIG RED LAX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NABI |
| ReturnHeader/Filer/EIN | 0 | 455482216 |
| ReturnHeader/Filer/PhoneNum | 0 | 6175120577 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 97 PETERS WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH ATTLEBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043256157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLLINS SMITH & O'CONNOR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 77 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATTLEBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 027032219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5082223795 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT D SMITH CPA MST |
| ReturnHeader/ReturnTs | 0 | 2021-11-01T13:51:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WAYNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TILLETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.